| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 4,808,000 | -37.339% | 7,673,000 | 11,536,000 | 6,594,000 | 8,609,000 | | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 2,609,000 | -3.513% | 2,704,000 | 2,382,000 | 200,000 | 0 | | 7,417,000 | -28.525% | 10,377,000 | 13,918,000 | 6,794,000 | 8,609,000 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 40,707,000 | 11.398% | 36,542,000 | 67,547,000 | 79,169,000 | 74,294,000 | | 其他流動資產 | 126,931,000 | 4.499% | 121,466,000 | 104,671,000 | 134,375,000 | 111,351,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 167,638,000 | 6.095% | 158,008,000 | 172,218,000 | 213,544,000 | 185,645,000 |
| 其他流動負債 | 20,798,000 | -23.951% | 27,348,000 | 25,814,000 | 27,546,000 | 20,660,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,798,000 | -23.951% | 27,348,000 | 25,814,000 | 27,546,000 | 20,660,000 | | 流動資產淨值 | 146,840,000 | 12.383% | 130,660,000 | 146,404,000 | 185,998,000 | 164,985,000 | | 資產總額減流動負債 | 154,257,000 | 9.373% | 141,037,000 | 160,322,000 | 192,792,000 | 173,594,000 |
| 4,647,000 | -4.872% | 4,885,000 | 7,225,000 | 2,924,000 | 2,199,000 |
| 股本 | 8,000,000 | 0.000% | 8,000,000 | 8,000,000 | 8,000,000 | 8,000,000 | | 儲備 | 141,610,000 | 10.502% | 128,152,000 | 145,097,000 | 181,868,000 | 163,395,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 149,610,000 | 9.885% | 136,152,000 | 153,097,000 | 189,868,000 | 171,395,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 149,610,000 | 9.885% | 136,152,000 | 153,097,000 | 189,868,000 | 171,395,000 |
| 承擔 | -- | -- | 1,135,000 | 1,142,000 | 0 | 0 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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